Civic Intelligence

South Florida Spca Society for the Prevention of Cruelty to Animals I

990 • Fiscal year 2019 • EIN 65-0338657

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

Organization Profilewww.helpthehorses.org

View Organization Page

PO Box 924088Homestead, FL 33092-4088

(305) 825-8826

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.35x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,317,281

Up $152,727 (+13%) from 2018

Net Assets

Up

$949,821

Up $181,117 (+24%) from 2018

Liabilities

Down

$367,460

Down $28,390 (-7.2%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin74th percentile

Revenue

Up

$1,036,170

Up $225,604 (+28%) from 2018

Expenses

Up

$867,046

Up $10,891 (+1.3%) from 2018

Net Income

Up

$169,124

Up $214,713 (+471%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $242,432Liabilities 2011: $7,595Net Assets 2011: $234,8372011Assets 2012: $1,064,619Liabilities 2012: $6,152Net Assets 2012: $1,058,4672012Assets 2013: $1,452,120Liabilities 2013: $482,827Net Assets 2013: $969,2932013Assets 2014: $1,415,625Liabilities 2014: $469,147Net Assets 2014: $946,4782014Assets 2015: $1,322,343Liabilities 2015: $452,141Net Assets 2015: $870,2022015Assets 2016: $1,247,128Liabilities 2016: $439,616Net Assets 2016: $807,5122016Assets 2017: $1,236,823Liabilities 2017: $407,396Net Assets 2017: $829,4272017Assets 2018: $1,164,554Liabilities 2018: $395,850Net Assets 2018: $768,7042018Assets 2019: $1,317,281Liabilities 2019: $367,460Net Assets 2019: $949,8212019Assets 2020: $1,397,950Liabilities 2020: $388,248Net Assets 2020: $1,009,7022020Assets 2021: $1,556,171Liabilities 2021: $309,833Net Assets 2021: $1,246,3382021Assets 2022: $1,645,351Liabilities 2022: $319,021Net Assets 2022: $1,326,3302022Assets 2023: $2,172,134Liabilities 2023: $277,992Net Assets 2023: $1,894,1422023Assets 2024: $2,327,727Liabilities 2024: $265,513Net Assets 2024: $2,062,2142024

Highlighted filing

2019

Assets$1,317,281
Liabilities$367,460
Net Assets$949,821
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $326,269Expenses 2011: $296,263Net Income 2011: $30,0062011Expenses 2012: $339,6602012Expenses 2013: $553,9522013Revenue 2014: $626,502Expenses 2014: $647,064Net Income 2014: -$20,5622014Revenue 2015: $597,571Expenses 2015: $665,275Net Income 2015: -$67,7042015Revenue 2016: $614,777Expenses 2016: $668,531Net Income 2016: -$53,7542016Revenue 2017: $683,689Expenses 2017: $647,455Net Income 2017: $36,2342017Revenue 2018: $810,566Expenses 2018: $856,155Net Income 2018: -$45,5892018Revenue 2019: $1,036,170Expenses 2019: $867,046Net Income 2019: $169,1242019Revenue 2020: $812,407Expenses 2020: $743,455Net Income 2020: $68,9522020Revenue 2021: $841,570Expenses 2021: $698,060Net Income 2021: $143,5102021Revenue 2022: $910,427Expenses 2022: $885,722Net Income 2022: $24,7052022Revenue 2023: $1,508,839Expenses 2023: $1,034,051Net Income 2023: $474,7882023Revenue 2024: $1,000,144Expenses 2024: $810,903Net Income 2024: $189,2412024

Highlighted filing

2019

Revenue$1,036,170
Expenses$867,046
Net Income$169,124
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$1,044,103
Mission and Program Overview

Mission

Prevention of cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$803,246$812,313▲ $9,067
Savings and Temporary Cash Investments$155,502$393,298▲ $237,796
Cash and Non-Interest-Bearing Accounts$177,632$53,167▼ $124,465
Accounts Receivable$19,944$50,000▲ $30,056
Prepaid Expenses and Deferred Charges$8,230$8,503▲ $273
Total Assets$1,164,554$1,317,281▲ $152,727
Liabilities
Other Liabilities$355,943$337,135▼ $18,808
Accounts Payable and Accrued Expenses$39,907$30,325▼ $9,582
Total Liabilities$395,850$367,460▼ $28,390
Net Assets / Fund Balance
Unrestricted Net Assets$725,704$909,821▲ $184,117
Temporarily Rstr Net Assets$43,000$40,000▼ $3,000
Total Net Assets Fund Balance$768,704$949,821▲ $181,117
Total Liabilities and Net Assets / Fund Balance$1,164,554$1,317,281▲ $152,727

Asset Categories

AssetBook ValueDepreciationBasis
Land$493,294-$493,294
Buildings$306,490$57,724$364,214
Equipment$12,529$114,719$127,248
Other Land Buildings$0$47,288$47,288
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
David BialskiPresident
Julie SheltonVice President
Leo FerrariBoard Member
Melissa PeacockBoard Member
Emily Marquez-DulinSecretary
Roy PressmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$948,669
Program Service Revenue
$0
Investment Income
$7,819
Other Revenue
$79,682
All Other Contributions
$685,395
Change in Net Assets
$169,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,036,170
Revenue Not Reported on Form 990
$7,933
Total Revenue per Audited Statements
$1,044,103
Total Revenue per Form 990
$1,036,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,164
Salaries, Compensation, and Employee Benefits$279,988
Total Fundraising Expense$8,628
Professional Fundraising Fees$6,894
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,652$0$0$255,652
Depreciation Depletion$51,195$0$0$51,195
Information Technology$40,951$0$0$40,951
Fees for Services Management$35,023$0$0$35,023
Insurance$7,328$18,894$0$26,222
Fees for Services Accounting$0$21,322$0$21,322
Other Expenses$20,912$0$0$20,912
Payroll Taxes$19,557$0$0$19,557
All Other Expenses$17,563$0$1,734$19,297
Office Expenses$0$19,213$0$19,213
Interest$13,209$0$0$13,209
Fees for Services Professional Fundraising--$6,894$6,894
Pension Plan Contributions$4,779$0$0$4,779
Occupancy$3,440$0$0$3,440
Travel$584$0$0$584
Total Functional Expenses$798,989$59,429$8,628$867,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$867,046
Expenses per Audited Statements$862,986
Total Expenses per Audited Statements$862,986
Expenses Not Reported on Financial Statements$4,060
Other Expense Adjustments$4,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,359
Fundraising Direct Expenses$7,933
Professional Fundraising Fees$6,894

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Stable$53,900$53,900-$53,900
Misc Other$7,459$7,459$750$6,709
Total Events$61,359$61,359$7,933$53,426
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Note (Regions Bank)$337,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
South Florida SPCA Inc
EIN
65-0338657
Phone
3058258826
Address
PO Box 924088, Homestead, FL 33092-4088

Signing Officer

Name
David Bialski
Title
President
Phone
3058258826
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bialski
Formed
1991
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
1,500

Preparer

Firm
Leal Financial
Address
PO Box 924388, Princeton, FL 33092-4388
Preparer
Lorraine Leal
Phone
3052425047
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Examination at monthly board meeting”

Pt XI

“Line 10, Depreciation book\tax difference”

Pt V, Line 3B

“Unrelated business income was received from an estate in which the organization is a beneficiary”

Pt VI, Line 12C

“All transactions with any officers or related persons must be approved by the board”

Pt VI, Line 19

“Any requests for entity documents are sent to the board for processing. Copies of said documents are mailed upon request.”

Form 990, Part IX, Line 24E

“Business Licenses & Registrations 361. 361. 0. 0.”

Form 990, Part IX, Line 24E

“Postage Expense 684. 0. 0. 684.”

Form 990, Part IX, Line 24E

“Property Taxes 455. 455. 0. 0.”

Form 990, Part IX, Line 24E

“Small Animal Expenses 1023. 1023. 0. 0.”

Form 990, Part IX, Line 24E

“Telecommunications Expense 3001. 3001. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation Expenses 9559. 9559. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities Expense 3164. 3164. 0. 0.”

Form 990, Part IX, Line 24E

“Merchandise Purchases 1050. 0. 0. 1050.”

Financial Statement Notes

Pt XI, Line 2D

“Direct Expenses of Fundraising events classification difference.”

Pt XII, Line 4B

“Direct Expenses of Fundraising events classification difference and Book/Tax Depreciation difference.”

Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0255652
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019557
IRS990/PayrollTaxesGrp/TotalAmt019557
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04779
IRS990/PensionPlanContributionsGrp/TotalAmt04779
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08503
IRS990/PrincipalOfficerNm0David Bialski
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0764672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07909
IRS990/PYOtherExpensesAmt0576117
IRS990/PYOtherRevenueAmt037985
IRS990/PYRevenuesLessExpensesAmt0-45589
IRS990/PYSalariesCompEmpBnftPaidAmt0276389
IRS990/PYTotalExpensesAmt0856155
IRS990/PYTotalProfFndrsngExpnsAmt03649
IRS990/PYTotalRevenueAmt0810566
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0169124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01036170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393298
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0190278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0207010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0113308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt064500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt055744
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0630840
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Insurance Reimbursement 2017: 37985. 2018: 26256.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part III, Line 12 Description: Insurance Reimbursement 2017: 37985. 2018: 26256.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0948669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0764672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0618492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0561640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0444634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03338107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0333513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032318
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026256
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037985
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064241
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.80700
IRS990ScheduleA/PublicSupportPY509Pct00.83760
IRS990ScheduleA/PublicSupportTotal509Amt03040780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0190278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0207010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0113308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt064500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt055744
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0630840
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0948669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0764672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0678184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0637310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0642785
IRS990ScheduleA/Total509Grp/TotalAmt03671620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03768179
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0306490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0364214
IRS990ScheduleD/EquipmentGrp/BookValueAmt012529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127248
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04060
IRS990ScheduleD/ExpensesSubtotalAmt0862986
IRS990ScheduleD/LandGrp/BookValueAmt0493294
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0493294
IRS990ScheduleD/OtherExpensesNotIncludedAmt04060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0337135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Mortgage Note (Regions Bank)
IRS990ScheduleD/OtherRevenueAmt07933
IRS990ScheduleD/RevenueNotReportedAmt07933
IRS990ScheduleD/RevenueSubtotalAmt01036170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Expenses of Fundraising events classification difference.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Expenses of Fundraising events classification difference and Book/Tax Depreciation difference.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0812313
IRS990ScheduleD/TotalExpensesPerForm990Amt0867046
IRS990ScheduleD/TotalLiabilityAmt0337135
IRS990ScheduleD/TotalRevenuePerForm990Amt01036170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01044103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0862986
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07933
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Farm to Stable
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Misc Other
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07183
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061359
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053426
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Examination at monthly board meeting

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,317,281
Liabilities
$367,460
Net assets
$949,821
Revenue
$1,036,170
Expenses
$867,046
Net income
$169,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.27$2.06$1.00$0.81$0.19
2023Summary only. Only limited summary data is available for this year.$2.17$0.28$1.89$1.51$1.03$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.32$1.33$0.91$0.89$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.31$1.25$0.84$0.70$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.39$1.01$0.81$0.74$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.37$0.95$1.04$0.87$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.40$0.77$0.81$0.86$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.41$0.83$0.68$0.65$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.44$0.81$0.61$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.45$0.87$0.60$0.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.47$0.95$0.63$0.65$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.48$0.97$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.06$0.34
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.33$0.30$0.03